[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 30 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23030 | 10386.00 | 2024-08-21 | 57 | 6 | 6 | Actual |
| 8571 | 8700.00 | 2023-06-24 | 57 | 6 | 6 | Budget |
| 12071 | 25282.00 | 2023-09-21 | 57 | 6 | 7 | Actual |
| 2169 | 4300.00 | 2022-12-22 | 57 | 6 | 8 | Budget |
| 33655 | 6030.00 | 2025-06-23 | 57 | 6 | 3 | Actual |
| 30493 | 7339.00 | 2025-03-23 | 57 | 6 | 5 | Actual |
| 1044 | 9600.00 | 2022-11-21 | 57 | 6 | 8 | Budget |
| 11460 | 11051.00 | 2023-09-21 | 57 | 6 | 4 | Actual |
| 37105 | 7647.00 | 2025-09-21 | 57 | 6 | 3 | Actual |
| 33775 | 5032.00 | 2025-06-23 | 57 | 6 | 4 | Actual |
| 1842 | 9600.00 | 2022-12-22 | 57 | 6 | 6 | Budget |
| 10476 | 4436.00 | 2023-08-22 | 57 | 6 | 5 | Actual |
| 30903 | 23627.28 | 2025-03-23 | 57 | 6 | 8 | Actual |
| 24445 | 6030.66 | 2024-09-20 | 57 | 6 | 11 | Actual |
| 2629 | 5100.00 | 2023-01-22 | 57 | 6 | 5 | Budget |
| 31619 | 26634.00 | 2025-04-22 | 57 | 6 | 5 | Actual |
Generated 2025-12-22 02:42:46.802 UTC